Fischer Maintenance Services Limited in Croydon, CR0 7AB

Description

Data updated on: 01-11-2023

Fischer Maintenance Services Limited with Companies House Reg No. 06721304 has been a part of the business world for sixteen years. This particular Private Limited Company can be found at 214 Lower Addiscombe Road, in Croydon and company's postal code is CR0 7AB. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Fischer Maintenance Services Ltd reported its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-01-25.

In order to satisfy their customer base, this business is continually being controlled by a team of two directors who are Amanda M. and Leslie F.. Their support has been of pivotal importance to this business for 10 years.

Leslie F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	58 494	64 190	123 038	361 513	452 772	553 362

Balance Sheet
Cash Bank On Hand						349 625	915 200	941 955	781 138	550 070	121 687	625 080
Current Assets	73 002	68 103	182 461	403 751	1 360 364	2 376 848	879 375	968 436	816 696	592 158	173 299	681 148
Debtors	40 907	34 739	45 555	106 003	955 979	2 027 223	594 214	26 481	35 558	42 088	51 612	56 068
Net Assets Liabilities						553 362	746 337	946 793	1 283 367	1 481 756	1 472 763	1 455 509
Other Debtors									35 558	42 088	51 557	55 671
Property Plant Equipment						150 361	590 891	935 783	964 775	943 025	941 223	243 801
Cash Bank In Hand	32 095	33 364	136 906	297 748	404 385	349 625
Net Assets Liabilities Including Pension Asset Liability	58 494	64 190	123 038	361 513	452 772	553 362
Tangible Fixed Assets	15 950	26 757	31 760	77 745	126 800	150 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 394	64 090	122 938	361 413	452 672	553 262
Shareholder Funds	58 494	64 190	123 038	361 513	452 772	553 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						109 538	109 538	185 634	185 634	264 439	373 304	343 304
Additions Other Than Through Business Combinations Property Plant Equipment										57 055	107 063	50 558
Amounts Owed By Group Undertakings Participating Interests											55	397
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings									476 937	402 057	453 116
Bank Overdrafts										744
Creditors						1 955 406	1 337 030	480 519	21 197	-348 600	-811 327	-530 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 943
Disposals Property Plant Equipment								24 715
Finance Lease Liabilities Present Value Total									-7 584	-7 584	-7 584
Fixed Assets	15 950	26 757	31 760	77 745	126 800	150 361	590 891	935 783	964 775
Increase From Depreciation Charge For Year Property Plant Equipment								81 039		78 805	108 865
Net Current Assets Liabilities	42 544	37 433	91 278	283 768	344 413	421 442	172 384	487 917	795 499	940 758	984 626	1 211 708
Other Creditors									-17 469	-4 110	47 833	107 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 000
Other Disposals Property Plant Equipment												777 980
Property Plant Equipment Gross Cost						259 899	700 909	1 121 417	1 150 409	1 207 464	1 314 527	587 105
Taxation Social Security Payable									25 837	-19 144	34 440	31 938
Total Additions Including From Business Combinations Property Plant Equipment							441 010	445 703	28 992
Total Assets Less Current Liabilities	58 494	64 190	123 038	361 513	471 213	571 803	763 755	1 423 700	1 760 274	1 883 783	1 925 849	1 455 509
Trade Creditors Trade Payables									20 413	-318 506	-886 016	-670 178
Creditors Due After One Year					18 441	18 441
Creditors Due Within One Year	30 458	30 670	91 183	119 983	1 015 951	1 955 406
Tangible Fixed Assets Additions		21 665	17 709	75 302	94 718	23 561
Tangible Fixed Assets Cost Or Valuation	26 944	48 609	66 318	141 620	236 338	259 899
Tangible Fixed Assets Depreciation	10 994	21 852	34 558	63 875	109 538	109 538
Tangible Fixed Assets Depreciation Charged In Period		10 858	12 706	29 317	45 663

Company staff

Amanda M.

Role: Director

Appointed: 06 October 2014

Latest update: 20 March 2024

Leslie F.

Role: Director

Appointed: 01 November 2010

Latest update: 20 March 2024

Nicholas L.

Role: Director

Appointed: 01 November 2010

Resigned: 31 October 2011

Latest update: 20 March 2024

Amanda M.

Role: Director

Appointed: 01 January 2009

Resigned: 01 October 2009

Latest update: 20 March 2024

Amanda M.

Role: Secretary

Appointed: 01 January 2009

Resigned: 01 October 2009

Latest update: 20 March 2024

Leslie F.

Role: Director

Appointed: 13 October 2008

Resigned: 01 December 2010

Latest update: 20 March 2024

People with significant control

Leslie F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Fischer Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Leslie F.

Nicholas L.

Amanda M.

Amanda M.

Leslie F.

People with significant control

Leslie F.

Accounts Documents

Company filings

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